| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.94 | 5.72 | 3.17 | 5.21 | 2.34 |
| Expenses | |||||
| Material consumed | 4.50 | 4.88 | 2.42 | 4.15 | 1.95 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.13 | 0.17 | 0.09 | 0.07 | 0.10 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 0.15 | 0.25 | 0.34 | 0.14 | 0.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.79 | 5.31 | 2.86 | 4.37 | 2.24 |
| Operating profit | 0.15 | 0.41 | 0.31 | 0.84 | 0.11 |
| Other recurring income | 0.01 | 0.04 | 0.02 | 0.08 | 0.05 |
| Adjusted PBDIT | 0.16 | 0.46 | 0.33 | 0.92 | 0.16 |
| Financial expenses | 0.04 | 0.05 | 0.14 | 0.80 | 0.10 |
| Depreciation | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.01 | 0.30 | 0.09 | 0.01 | -0.05 |
| Tax charges | - | - | - | 0.06 | - |
| Adjusted PAT | - | - | - | -0.06 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.01 | 0.30 | 0.09 | -0.06 | -0.05 |
| Earnigs before appropriation | 1.63 | 1.62 | 1.32 | 1.23 | 1.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.63 | 1.62 | 1.32 | 1.23 | 1.28 |
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